| Revenue | DKK 2,7M | +80% |
| EBITDA | DKK 1,6M | +210% |
| Net profit | DKK 1M | +302% |
| Total assets | DKK 9M | +70% |
| Equity | DKK 1,7M | +152% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.345 | 1.403 | 2.374 | 2.579 | 1.729 | 2.199 | 1.445 | 1.502 | 2.703 |
| Staff expenses | -1.734 | -1.487 | -1.687 | -2.180 | -2.203 | -1.299 | -1.097 | -995 | -1.129 |
| EBITDA | 610 | -84 | 687 | 399 | -474 | 900 | 348 | 507 | 1.574 |
| Depreciation & amort. | -225 | -179 | -207 | -208 | -190 | -196 | -161 | -24 | -39 |
| EBIT | 386 | -262 | 480 | 191 | -664 | 704 | 187 | 483 | 1.535 |
| Net financials | -71 | -67 | -220 | -232 | -169 | -109 | -215 | -122 | -192 |
| Profit before tax | 315 | -329 | 260 | -41 | -833 | 595 | -28 | 362 | 1.343 |
| Tax | 108 | -80 | 59 | -3 | -183 | 128 | -10 | 106 | 315 |
| Net profit | 207 | -249 | 201 | -37 | -650 | 467 | -17 | 256 | 1.028 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.285 | 6.910 | 6.617 | 5.804 | 4.483 | 4.441 | 6.349 | 5.276 | 8.962 |
| Equity | 707 | 458 | 659 | 622 | -29 | 438 | 421 | 677 | 1.704 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.571 | 6.452 | 5.958 | 5.182 | 4.511 | 4.003 | 5.600 | 4.281 | 6.661 |
| Total debt | 5.571 | 6.452 | 5.958 | 5.182 | 4.511 | 4.003 | 5.600 | 4.281 | 6.661 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TW Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
California BidCo II A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ellebæk Steensgaard | Chief Executive Officer | 0 companies |
| Teis Werring Bruun | Chief Executive Officer | 0 companies |
| Malene Gybel | Board of Directors | 0 companies |
| Bjørn Werring Bruun | Chairman | 0 companies |
| Marie Sofie Bruun | Chairman | 0 companies |
| Daniel Allan Rasmussen | Chairman | 0 companies |
| Sarah Høj | Board of Directors | 0 companies |